OPB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43177397
Strandvænget 4, 4862 Guldborg
ole.bjoernstad@gmail.com
tel: 42716140
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.83 | -10.82 | -12.09 |
| EBIT | -5.83 | -10.82 | -12.09 |
| Other financial expenses | -2.45 | -2.99 | -9.20 |
| Net income from associates (fin.) | 78.23 | ||
| Pre-tax profit | -8.27 | 64.42 | -21.29 |
| Income taxes | 1.82 | 3.04 | 4.47 |
| Net earnings | -6.45 | 67.45 | -16.82 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 80.00 |
| Investments total | 40.00 | 40.00 | 80.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 78.23 | ||
| Current deferred tax assets | 152.88 | 104.95 | 95.96 |
| Short term receivables total | 152.88 | 183.18 | 95.96 |
| Cash and bank deposits | 1.57 | 22.70 | |
| Cash and cash equivalents | 1.57 | 22.70 | |
| Balance sheet total (assets) | 192.88 | 224.75 | 198.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||
| Retained earnings | -67.45 | ||
| Profit of the financial year | -6.45 | 67.45 | -16.82 |
| Shareholders equity total | 33.55 | 101.00 | 23.18 |
| Provisions | 5.83 | ||
| Non-current liabilities total | |||
| Current trade creditors | 6.21 | 6.21 | |
| Current owed to participating | 2.45 | 2.45 | 2.45 |
| Current owed to group member | 13.18 | 114.06 | |
| Short-term deferred tax liabilities | 151.06 | 101.91 | 16.32 |
| Other non-interest bearing current liabilities | 36.44 | ||
| Current liabilities total | 153.51 | 123.75 | 175.49 |
| Balance sheet total (liabilities) | 192.88 | 224.75 | 198.67 |
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